Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2024 • EIN 02-0227848

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 03, 2024

19 Pasquaney LaneHebron, NH 03241

(603) 744-8043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$236,324

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,758,338

Up $2,902,589 (+16%) from 2023

Net Assets

Up

$20,351,173

Up $2,842,076 (+16%) from 2023

Liabilities

Up

$407,165

Up $60,513 (+17%) from 2023

Revenue

Up

$3,065,630

Up $636,046 (+26%) from 2023

Expenses

Up

$2,062,238

Up $93,016 (+4.7%) from 2023

Net Income

Up

$1,003,392

Up $543,030 (+118%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $8,956,400Liabilities 2012: $185,311Net Assets 2012: $8,771,0892012Assets 2013: $9,153,752Liabilities 2013: $159,856Net Assets 2013: $8,993,8962013Assets 2014: $9,847,429Liabilities 2014: $129,237Net Assets 2014: $9,718,1922014Assets 2015: $10,994,929Liabilities 2015: $171,333Net Assets 2015: $10,823,5962015Assets 2016: $10,202,987Liabilities 2016: $97,659Net Assets 2016: $10,105,3282016Assets 2017: $11,333,348Liabilities 2017: $70,015Net Assets 2017: $11,263,3332017Assets 2018: $13,721,885Liabilities 2018: $120,503Net Assets 2018: $13,601,3822018Assets 2019: $14,308,963Liabilities 2019: $137,782Net Assets 2019: $14,171,1812019Assets 2020: $13,886,187Liabilities 2020: $224,142Net Assets 2020: $13,662,0452020Assets 2021: $17,591,007Liabilities 2021: $339,918Net Assets 2021: $17,251,0892021Assets 2022: $18,603,648Liabilities 2022: $304,523Net Assets 2022: $18,299,1252022Assets 2023: $17,855,749Liabilities 2023: $346,652Net Assets 2023: $17,509,0972023Assets 2024: $20,758,338Liabilities 2024: $407,165Net Assets 2024: $20,351,1732024Assets 2025: $22,067,252Liabilities 2025: $586,640Net Assets 2025: $21,480,6122025

Highlighted filing

2024

Assets$20,758,338
Liabilities$407,165
Net Assets$20,351,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,124,8292012Revenue 2013: $1,259,331Expenses 2013: $1,318,872Net Income 2013: -$59,5412013Revenue 2014: $1,546,872Expenses 2014: $1,235,831Net Income 2014: $311,0412014Revenue 2015: $2,828,248Expenses 2015: $1,285,528Net Income 2015: $1,542,7202015Revenue 2016: $1,228,077Expenses 2016: $1,235,520Net Income 2016: -$7,4432016Revenue 2017: $1,800,132Expenses 2017: $1,329,284Net Income 2017: $470,8482017Revenue 2018: $3,380,753Expenses 2018: $1,415,791Net Income 2018: $1,964,9622018Revenue 2019: $2,167,298Expenses 2019: $1,455,515Net Income 2019: $711,7832019Revenue 2020: $2,231,551Expenses 2020: $1,595,747Net Income 2020: $635,8042020Revenue 2021: $1,382,164Expenses 2021: $1,466,490Net Income 2021: -$84,3262021Revenue 2022: $3,574,435Expenses 2022: $1,908,056Net Income 2022: $1,666,3792022Revenue 2023: $2,429,584Expenses 2023: $1,969,222Net Income 2023: $460,3622023Revenue 2024: $3,065,630Expenses 2024: $2,062,238Net Income 2024: $1,003,3922024Revenue 2025: $3,600,723Expenses 2025: $2,032,868Net Income 2025: $1,567,8552025

Highlighted filing

2024

Revenue$3,065,630
Expenses$2,062,238
Net Income$1,003,392
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 3, 2024
Return Version
2023v5.0
Gross Receipts
$7,466,220
Mission and Program Overview

Mission

A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,316,617$14,480,433▲ $2,163,816
Land, Buildings, and Equipment, Net$3,257,242$3,472,817▲ $215,575
Savings and Temporary Cash Investments$846,871$1,378,212▲ $531,341
Pledges and Grants Receivable$286,435$803,323▲ $516,888
Investments Other Securities$1,062,895$460,447▼ $602,448
Prepaid Expenses and Deferred Charges$28,519$27,230▼ $1,289
Inventories for Sale or Use$22,066$25,204▲ $3,138
Accounts Receivable$44--
Total Assets$17,855,749$20,758,338▲ $2,902,589
Other Assets Total$35,060$110,672▲ $75,612
Liabilities
Deferred Revenue$286,450$310,600▲ $24,150
Other Liabilities-$77,105-
Accounts Payable and Accrued Expenses$60,202$19,460▼ $40,742
Total Liabilities$346,652$407,165▲ $60,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,176,553$16,284,189▲ $1,107,636
Net Assets With Donor Restrictions$2,332,544$4,066,984▲ $1,734,440
Total Net Assets Fund Balance$17,509,097$20,351,173▲ $2,842,076
Total Liabilities and Net Assets / Fund Balance$17,855,749$20,758,338▲ $2,902,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,067$475,953$2,788,020
Leasehold Improvements$373,578$931,747$1,305,325
Equipment$207,089$798,617$1,005,706
Land$437,493-$437,493
Other Land Buildings$142,590-$142,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,353,360$332,809▲ $1,987,016$735,066$14,938,119
2022$14,814,325$328,325▼ $566,465$1,222,825$13,353,360
2021$14,374,434$858,787▲ $531,019$949,915$14,814,325
2020$11,577,538$421,133▲ $4,118,491$1,742,728$14,374,434
2019$12,123,760$628,514▼ $808,214$366,522$11,577,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HanrahanCamp DirectoFT$185,900$50,424$236,324
Michael HanrahanCamp Director-$185,900$50,424$236,324
P Douglas Camp IvTrustee/seas-$7,560-$7,560
Christopher B GrangerTrustee/camp-$1,600-$1,600

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Foodservice ExcellenceFood ServicePO BOX 29338, Phoenix, AZ 85038$228,064
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,575
Program Service Revenue
$800,738
Investment Income
$215,474
Other Revenue
$3,843
All Other Contributions
$2,045,575
Change in Net Assets
$1,003,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$279,909Fair Market Value
Other Non Cash Contri Table1$6,825Fair Market Value
Other Non Cash Contri Table2$1,670Fair Market Value
Other Non Cash Contri Table1$1,113Fair Market Value
Other Non Cash Contri Table1$240Fair Market Value
Total Noncash Contributions25$289,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,862,367
Revenue Not Reported on Financial Statements
$203,263
Revenue Not Reported on Form 990
$1,838,684
Other Revenue Adjustments
$155,040
Total Revenue per Audited Statements
$4,701,051
Total Revenue per Form 990
$3,065,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,355
Salaries, Compensation, and Employee Benefits$852,843
Total Fundraising Expense$192,161
Grants and Similar Amounts Paid$155,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,675$22,437$22,437$427,549
Current Officers, Directors, Trustees, and Key Employees$139,290$27,885$27,885$195,060
All Other Expenses$74,362$16,156$49,076$139,594
Grants to Domestic Individuals$135,300--$135,300
Other Employee Benefits$110,744$10,677$10,677$132,098
Depreciation Depletion$116,501$2,402$1,201$120,104
Insurance$72,485$946$946$74,377
Occupancy$34,849$20,931$6,197$61,977
Office Expenses$17,585$32,500$10,752$60,837
Payroll Taxes$44,398$4,280$4,280$52,958
Travel$38,603$8,949$2,983$50,535
Fees for Service Investment Mgmnt Fees-$48,223-$48,223
Pension Plan Contributions$35,914$4,632$4,632$45,178
Other Expenses$43,404-$51,095$43,404
Fees for Services Accounting-$33,854-$33,854
Fees for Services Other-$29,733-$29,733
Foreign Grants$19,740--$19,740
Fees for Services Legal-$6,694-$6,694
Total Functional Expenses$1,599,778$270,299$192,161$2,062,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,062,238
Expenses per Audited Statements$1,858,975
Total Expenses per Audited Statements$1,858,975
Expenses Not Reported on Financial Statements$203,263
Other Expense Adjustments$155,040
International Activity

International Summary

Spending
$19,740

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Carribean - BahamasGrantmakingScholarships--$9,000
Europe - SpainGrantmakingScholarships--$7,740
Europe - FranceGrantmakingScholarships--$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$77,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Robert pinkard r. Gregg stone president treasurer investment management r. Gregg stone samuel m. Bemiss, iii treasurer trustee business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the budget and audit committee in detail prior to filing. Questions, if any, are addressed to the preparer and are resolved in a timely manner. The final draft version is provided to the full board of trustees for review before filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Trustees must disclose any conflict of interest relationships to the budget and audit committee. All such relationships must be acknowledged and approved by the full board of trustees. Trustees and officers annually certify compliance with the camp's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The performance and compensation for the executive are reviewed annually by the executive committee of the board of trustees. A formal recommendation is provided to the board of trustees for approval. Periodically, the committee evaluates comparable salary ranges based on surveys of similar organizations (summer camps) and information published on www.guidestar.org. This process was last completed in november 2019.

Form 990, Page 6, Part VI, Line 19

The form 990 is available on-line at www.guidestar.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business office.

Filing and Contact Details

Filer

Filer Name
Camp Pasquaney
EIN
02-0227848
Phone
6037448043
Address
19 PASQUANEY LANE, HEBRON, NH 03241

Signing Officer

Name
Michael Hanrahan
Title
Camp Director
Phone
6037448043
Signed
2024-08-03

Organization Details

Principal Officer
Michael Hanrahan
Formed
1895
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
15
Employees
45
Volunteers
65

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."

Form 990, Part XI, Line 9

Change in value of remainder trust -830 scholarships awarded during summer of 2023 -155,040 scholarships awarded during summer of 2023 155,040 total -830

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To generate investment income to provide support for the camp's operations.

Schedule D, Page 3, Part X

The camp has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc-740), with few exceptions, the camp is no longer subject to u.s. Federal tax examination by tax authorities for years before 2020. Management of the camp believes it has no material uncertain tax positions and accordingly, will not recognize any liabilities for unrecognized tax benefits.

Schedule D, Page 4, Part XI, Line 2D

Change in value of remainder trust -830

Schedule D, Page 4, Part XI, Line 4B

Scholarships awarded during summer of 2023 155,040

Schedule D, Page 4, Part XII, Line 4B

Scholarships awarded during summer of 2023 155,040

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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER H BOCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2R GREGG STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN M MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD BAETJER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL M BEMISS III
IRS990/Form990PartVIISectionAGrp/PersonNm6P DOUGLAS CAMP IV
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN BARRON CARNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER B GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT L KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10KENRICK MCNISH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAFAR SHARIPOV
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PARKER GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HANRAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16185900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/SEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAMP DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-162796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0155040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04233574
IRS990/GrossReceiptsAmt07466220
IRS990/GrossSalesOfInventoryAmt05708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt0946
IRS990/InsuranceGrp/ProgramServicesAmt072485
IRS990/InsuranceGrp/TotalAmt074377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025204
IRS990/InvestmentIncomeGrp/ExclusionAmt0378270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01062895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0460447
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012316617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014480433
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02206317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03257242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03472817
IRS990/LandBldgEquipCostOrOtherBssAmt05679134
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04396370
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES."
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017509097
IRS990/NetAssetsOrFundBalancesEOYAmt020351173
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-162796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-162796
IRS990/NetIncomeOrLossGrp/ExclusionAmt01488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01488
IRS990/NetUnrlzdGainsLossesInvstAmt01839514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015176553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016284189
IRS990/NoncashContributionsAmt0289757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06197
IRS990/OccupancyGrp/ManagementAndGeneralAmt020931
IRS990/OccupancyGrp/ProgramServicesAmt034849
IRS990/OccupancyGrp/TotalAmt061977
IRS990/OfficeExpensesGrp/FundraisingAmt010752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032500
IRS990/OfficeExpensesGrp/ProgramServicesAmt017585
IRS990/OfficeExpensesGrp/TotalAmt060837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035060
IRS990/OtherAssetsTotalGrp/EOYAmt0110672
IRS990/OtherChangesInNetAssetsAmt0-830
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132098
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt051095
IRS990/OtherExpensesGrp/ProgramServicesAmt0247210
IRS990/OtherExpensesGrp/ProgramServicesAmt186718
IRS990/OtherExpensesGrp/ProgramServicesAmt243404
IRS990/OtherExpensesGrp/TotalAmt0247210
IRS990/OtherExpensesGrp/TotalAmt186718
IRS990/OtherExpensesGrp/TotalAmt251095
IRS990/OtherExpensesGrp/TotalAmt343404
IRS990/OtherLiabilitiesGrp/EOYAmt077105
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING: YEAR BOOK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02355
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02355
IRS990/OtherRevenueTotalAmt02355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04280
IRS990/PayrollTaxesGrp/ProgramServicesAmt044398
IRS990/PayrollTaxesGrp/TotalAmt052958
IRS990/PensionPlanContributionsGrp/FundraisingAmt04632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035914
IRS990/PensionPlanContributionsGrp/TotalAmt045178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0803323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027230
IRS990/PrincipalOfficerNm0MICHAEL HANRAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099510
IRS990/PYInvestmentIncomeAmt0699966
IRS990/PYOtherExpensesAmt0993267
IRS990/PYOtherRevenueAmt06438
IRS990/PYProgramServiceRevenueAmt0700922
IRS990/PYRevenuesLessExpensesAmt0460362
IRS990/PYSalariesCompEmpBnftPaidAmt0876445
IRS990/PYTotalExpensesAmt01969222
IRS990/PYTotalRevenueAmt02429584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01003392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01378212
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84340
IRS990ScheduleD/BuildingsGrp/BookValueAmt02312067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013353360
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0332809

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.59$21.5$3.60$2.03$1.57
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.41$20.4$3.07$2.06$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.35$17.5$2.43$1.97$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.30$18.3$3.57$1.91$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.34$17.3$1.38$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.22$13.7$2.23$1.60$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$2.17$1.46$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.12$13.6$3.38$1.42$1.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.07$11.3$1.80$1.33$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$2.83$1.29$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.13$9.72$1.55$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.16$8.99$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.19$8.77$1.12